Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:22 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090623FTO_56090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-045-002/12
(Medha) 		1126001000NRG24090620230059531 09/06/2023 VAJNIBEN KALIYABHAI 1126001WL002592 VAJNIBEN KALIYABHAI 00048 BKID0002541 1980 1980 Processed 15/06/2023 2568553697 VAJNIBEN KALIYABHAI ()
2 Songadh GJ-26-001-045-002/4061817
(Medha) 		1126001000NRG24090620230059539 09/06/2023 DILPABEN HARILALBHAI 1126001WL002592 DILPABEN HARILALBHAI 00048 BKID0002541 1980 1980 Processed 15/06/2023 2568553688 DILPABEN HARILALBHAI ()
3 Songadh GJ-26-001-045-002/48
(Medha) 		1126001000NRG24090620230059542 09/06/2023 RAMESHBHAI CHHANIYABHAI 1126001WL002592 RAMESHBHAI CHHANIYABHAI 00048 BKID0002541 1100 1100 Processed 15/06/2023 2568553687 RAMESHBHAI CHHANIYABHAI ()
4 Songadh GJ-26-001-045-002/48-B
(Medha) 		1126001000NRG24090620230059543 09/06/2023 mansubhai khalpyabhai kokani 1126001WL002592 mansubhai khalpyabhai kokani 00048 BKID0002541 1980 1980 Processed 15/06/2023 2568553690 mansubhai khalpyabhai kokani ()
5 Songadh GJ-26-001-045-002/6829219-A
(Medha) 		1126001000NRG24090620230059553 09/06/2023 kokni ganshubhai khalpiyabhai 1126001WL002592 kokni ganshubhai khalpiyabhai 00048 BKID0002541 1760 1760 Processed 15/06/2023 2568553699 kokni ganshubhai khalpiyabhai ()
6 Songadh GJ-26-001-045-002/70
(Medha) 		1126001000NRG24090620230059555 09/06/2023 MOGIEN BHILKABHAI 1126001WL002592 MOGIEN BHILKABHAI 00048 BKID0002541 1980 1980 Processed 15/06/2023 2568553700 MOGIEN BHILKABHAI ()
7 Songadh GJ-26-001-045-002/80
(Medha) 		1126001000NRG24090620230059558 09/06/2023 VASAVA VINODBHAI VELJIBHAI 1126001WL002592 VASAVA VINODBHAI VELJIBHAI 00048 BKID0002541 660 660 Processed 15/06/2023 2568553698 VASAVA VINODBHAI VELJIBHAI ()
8 Songadh GJ-26-001-045-002/9
(Medha) 		1126001000NRG24090620230059562 09/06/2023 Lagniben Thakarb 1126001WL002592 Lagniben Thakarb 00048 BKID0002541 1980 1980 Processed 15/06/2023 2568553689 Lagniben Thakarb ()
SubTotal 13420 13420
9 Songadh GJ-26-001-045-002/10-C
(Medha) 		1126001000NRG24090620230059524 09/06/2023 Gamit Mariyamben Jayantilalbhai 1126001WL002592 Gamit Mariyamben Jayantilalbhai 00468 UBIN0917851 1760 1760 Processed 15/06/2023 2568553695 Gamit Mariyamben Jayantilalbhai ()
10 Songadh GJ-26-001-045-002/131-D
(Medha) 		1126001000NRG24090620230059534 09/06/2023 gamit ripkaben gambhirbhai 1126001WL002592 gamit ripkaben gambhirbhai 00468 UBIN0917851 1980 1980 Processed 15/06/2023 2568553691 gamit ripkaben gambhirbhai ()
11 Songadh GJ-26-001-045-002/23-C
(Medha) 		1126001000NRG24090620230059536 09/06/2023 Vasava Sangitaben Prabhubhai 1126001WL002592 Vasava Sangitaben Prabhubhai 00468 UBIN0917851 1980 1980 Processed 15/06/2023 2568553694 Vasava Sangitaben Prabhubhai ()
12 Songadh GJ-26-001-045-002/86-A
(Medha) 		1126001000NRG24090620230059560 09/06/2023 MANIBEN DHANUBHAI 1126001WL002592 MANIBEN DHANUBHAI 00468 UBIN0917851 1980 1980 Processed 15/06/2023 2568553693 MANIBEN DHANUBHAI ()
13 Songadh GJ-26-001-045-002/88-A
(Medha) 		1126001000NRG24090620230059561 09/06/2023 URMILABEN VIJAYBHAI GAMIT 1126001WL002592 URMILABEN VIJAYBHAI GAMIT 00468 UBIN0917851 1980 1980 Processed 15/06/2023 2568553692 URMILABEN VIJAYBHAI GAMIT ()
14 Songadh GJ-26-001-045-002/91-A
(Medha) 		1126001000NRG24090620230059564 09/06/2023 SUNITABEN GOVINDBHAI GAMIT 1126001WL002592 SUNITABEN GOVINDBHAI GAMIT 00468 UBIN0917851 1980 1980 Processed 15/06/2023 2568553696 SUNITABEN GOVINDBHAI GAMIT ()
SubTotal 11660 11660
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090623FTO_56090 Bank of India BKID0002541 Songadh 13420
2 Songadh GJ1126001_090623FTO_56090 Union Bank of India UBIN0917851 SONGADH 11660

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